3315177 - State in the Bill To section of a purchase order displayed an untranslated value for the vendor

In SAP ERP or SAP S/4HANA that is integrated with SAP Business Network Commerce Automation using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer created a purchase order with the REGIO_DESC_ENABLED parameter enabled, the State in the Bill To section of the purchase order displayed the value in English for the vendor and was not translated to the regional language of the vendor.

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SAP Ariba Cloud Integration Gateway all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP ERP all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP S/4HANA all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

[Change Request ID: IG-42117] , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem